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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC accepted at bid value | |
| 2 | L2₹8.6 L+₹84,871.73 (10.9%)Rejected-Finance | L2 | Rejected-Finance Rejected due to accepted L1 | |
| 3 | L3₹8.8 L+₹1.0 L (13.5%)Rejected-Finance AGENT NO 23 SHANTINAGAR TALUKA KANNAD DISTRICT CHHATRAPATI SAMBHAJINAGAR MAHARASHTRA | KANNAD | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | L3 | Rejected-Finance Rejected due to accepted L1 | |
| 4 | L4₹9.2 L+₹1.4 L (17.4%)Rejected-Finance | L4 | Rejected-Finance Rejected due to accepted L1 | |
| 5 | L5₹9.4 L+₹1.6 L (21.1%)Rejected-Finance | L5 | Rejected-Finance Rejected due to accepted L1 |
Tender Value
₹10.9 L
EMD Value
₹11,000
Closing Date
2 Nov 2022, 5:00 pmClosed
Chairman and Managging Director
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
M and R work and Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No IX, at Jalna bk road, Dist-Jalna.
2022_CMTDM_842030_1
MSWC/ENGG/13/2022-23 SR NO.9
Open Tender
Civil Works
Percentage
90 days
Jalna bk road, Dist-Jalna.
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹11,000
29 Mar 2023
18 Oct 2022
4 Nov 2022
18 Oct 2022
2 Nov 2022
18 Oct 2022
eProcurement System Government of Maharashtra Created By: Sanjay Deshpande Created Date/Time: 20-Dec-2022 05:28 PM Tender Title: M and R work and Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No IX, at Jalna bk road, Dist-Jalna. Tender ID: 2022_CMTDM_842030_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work: M & R work and Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No IX, at Jalna bk road, Dist-Jalna.
Contract No: MSWC/ENGG/13/2022-2023 Sr.No.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGESH ENTERPRSES JALNA(GSTN-27BDNPG4210M1ZG) 1079793.00 -15.20 915664.46 Nine Lakh Fifteen Thousand Six Hundred and Sixty Four
2.00 M/S AJANTA CONSTRUCTION PROP SWAPNIL NIVRUTTI GAIKWAD(GSTN-27BOZPG5504D1ZT) 1079793.00 -9.99 971921.68 Nine Lakh Seventy One Thousand Nine Hundred and Twenty One
3.00 SABIR CONSTRUCTION(GSTN-27DIFPS6821B1Z9) 1079793.00 -27.77 779934.48 Seven Lakh Seventy Nine Thousand Nine Hundred and Thirty Four
4.00 VIJAYKUMAR G THUBE(GSTN-NA) 1079793.00 -12.55 944278.98 Nine Lakh Fourty Four Thousand Two Hundred and Seventy Eight
5.00 Pritam Tukaram Chaudhari(GSTN-NA) 1079793.00 -12.10 949138.05 Nine Lakh Fourty Nine Thousand One Hundred and Thirty Eight
6.00 SHOBHA CONSTRUCTION(GSTN-NA) 1079793.00 -18.05 884890.36 Eight Lakh Eighty Four Thousand Eight Hundred and Ninty
7.00 Mangesh Rathod(GSTN-NA) 1079793.00 -19.91 864806.21 Eight Lakh Sixty Four Thousand Eight Hundred and Six
8.00 RAMESH PANDITRAO PAWAR(GSTN-NA) 1079793.00 -1.11 1067805.79 Ten Lakh Sixty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: SABIR CONSTRUCTION(779934.48)
BOQ Summary Details Tender Title: M and R work and Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No IX, at Jalna bk road, Dist-Jalna. Tender ID: 2022_CMTDM_842030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIR CONSTRUCTION 779934.48 L1
2 Mangesh Rathod 864806.21 L2
3 SHOBHA CONSTRUCTION 884890.36 L3
4 MANGESH ENTERPRSES JALNA 915664.46 L4
5 VIJAYKUMAR G THUBE 944278.98 L5
6 Pritam Tukaram Chaudhari 949138.05 L6
7 M/S AJANTA CONSTRUCTION PROP SWAPNIL NIVRUTTI GAIKWAD 971921.68 L7
8 RAMESH PANDITRAO PAWAR 1067805.79 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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